¥368.00 ($2.33)

-4.00 (-1.08%)

Weekly Expected Move ±3.2%

¥348 ¥360 ¥372 ¥384 ¥396

JPX · Consumer Defensive · Education & Training Services · Tech Score Buy · Power 64 · ¥4.7B mcap · 6M float · 0.254% daily turnover

Analysis Technicals Weather Peers

Revenue

$7.7B +3.0% ▲

5Y CAGR: +6.6%

Gross Profit

$2.8B -3.8% ▼

5Y CAGR: +2.3%

Operating Income

$441M +15.0% ▲

5Y CAGR: +22.4%

Net Income

$243M +0.0% ▲

5Y CAGR: +40.8%

EPS (Diluted)

$18.42 +5.1% ▲

5Y CAGR: +42.3%

EBITDA

$813M +6.4% ▲

5Y CAGR: +8.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$5.9B	$6.8B	$7.3B	$7.5B	$7.7B
YoY Growth	+5.1%	+14.7%	+7.4%	+3.0%	+3.0%
Cost of Revenue	$3.2B	$3.7B	$4.3B	$4.5B	$4.9B
Gross Profit	$2.7B	$3.1B	$3.0B	$3.0B	$2.8B
Gross Margin	46.2%	45.2%	41.2%	39.5%	36.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.3B	$2.3B	$2.4B	$567M	$2.4B
Operating Expenses	$2.5B	$2.6B	$2.7B	$2.6B	$2.4B
Operating Income	$200M	$471M	$329M	$383M	$441M
Operating Margin	3.4%	7.0%	4.5%	5.1%	5.7%
Interest Expense	$13M	$13M	$8M	$2M	$1M
Income Before Tax	$74M	$420M	$1.1B	$372M	$423M
Tax Expense	-$8M	$198M	$378M	$124M	$181M
Net Income	$100M	$222M	$724M	$243M	$243M
Net Margin	1.7%	3.3%	10.0%	3.2%	3.2%
EPS (Diluted)	$7.24	$15.77	$51.38	$17.52	$18.42
EBITDA	$466M	$846M	$1.5B	$764M	$813M
Shares Outstanding	14M	14M	14M	14M	13M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$2.0B	$2.0B	$1.9B	$1.8B	$2.0B	$2.0B	$1.9B	$1.9B
Cost of Revenue	$1.2B	$1.2B	$1.3B	$1.1B	$1.3B	$1.2B	$1.2B	$1.1B
Gross Profit	$805M	$817M	$639M	$702M	$721M	$709M	$650M	$730M
Gross Margin	39.8%	40.3%	33.7%	38.4%	36.2%	36.3%	34.3%	39.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$640M	$660M	$435M	$626M	$599M	$593M	$508M	$595M
Operating Expenses	$639M	$661M	$546M	$626M	$599M	$593M	$508M	$595M
Operating Income	$166M	$156M	$93M	$76M	$122M	$116M	$141M	$135M
Operating Margin	8.2%	7.7%	4.9%	4.2%	6.1%	5.9%	7.5%	7.2%
Interest Expense	$379K	$349K	$332K	$424K	$374K	$496K	$358K	$440K
Income Before Tax	$165M	$195M	$37M	$78M	$125M	$115M	$145M	$135M
Tax Expense	$73M	$65M	$20M	$55M	$47M	$68M	$19M	$62M
Net Income	$94M	$130M	$14M	$23M	$78M	$47M	$127M	$73M
Net Margin	4.7%	6.4%	0.7%	1.2%	3.9%	2.4%	6.7%	3.9%
EPS (Diluted)	$6.96	$10.00	$1.10	$1.80	$6.17	$3.71	$9.99	$5.78
EBITDA	$258M	$254M	$142M	$172M	$220M	$212M	$239M	$230M
Shares Outstanding	13M	13M	13M	13M	13M	13M	13M	13M

2464.T JPX